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Advantage Rentals Limited BISHOPSWORTH

Advantage Rentals started in year 2002 as Private Limited Company with registration number 04512246. The Advantage Rentals company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Bishopsworth at Advantage Park. Postal code: BS13 7TE.

There is a single director in the company at the moment - Jason H., appointed on 11 September 2002. In addition, a secretary was appointed - Jason H., appointed on 11 September 2002. As of 10 May 2024, there were 2 ex directors - John B., Gary C. and others listed below. There were no ex secretaries.

Advantage Rentals Limited Address / Contact

Office Address Advantage Park
Office Address2 75 Whitchurch Lane
Town Bishopsworth
Post code BS13 7TE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04512246
Date of Incorporation Thu, 15th Aug 2002
Industry Maintenance and repair of motor vehicles
Industry Sale of used cars and light motor vehicles
End of financial Year 31st January
Company age 22 years old
Account next due date Thu, 31st Oct 2024 (174 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 29th Aug 2024 (2024-08-29)
Last confirmation statement dated Tue, 15th Aug 2023

Company staff

Jason H.

Position: Director

Appointed: 11 September 2002

Jason H.

Position: Secretary

Appointed: 11 September 2002

John B.

Position: Director

Appointed: 03 October 2002

Resigned: 01 March 2012

Gary C.

Position: Director

Appointed: 11 September 2002

Resigned: 22 July 2004

Abc Company Secretaries Limited

Position: Nominee Secretary

Appointed: 15 August 2002

Resigned: 11 September 2002

Professional Formations Limited

Position: Nominee Director

Appointed: 15 August 2002

Resigned: 11 September 2002

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is John B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jason H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gary C., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

John B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jason H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Gary C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-01-312014-01-312015-01-312016-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-95 984-56 877-9 60520 996     
Balance Sheet
Cash Bank On Hand    124 99882 394246 540323 412372 388
Current Assets203 219325 287403 461602 096492 722410 746522 753744 330609 988
Debtors99 132105 55426 33759 544126 59968 79091 24196 57482 021
Net Assets Liabilities    80 61377 415124 052213 048215 521
Other Debtors 35 32612 790 45 48143 05440 42748 11446 067
Property Plant Equipment    6 8125 7076 8305 73710 463
Total Inventories    241 125259 562184 972324 344155 579
Cash Bank In Hand40 69228 13260 979101 787     
Net Assets Liabilities Including Pension Asset Liability-95 984-56 877-9 60520 996     
Stocks Inventory63 395191 601316 145440 765     
Tangible Fixed Assets6 8626 5026 2722 862     
Trade Debtors 70 22813 547      
Reserves/Capital
Called Up Share Capital100100100100     
Profit Loss Account Reserve-96 084-56 977-9 70520 896     
Shareholder Funds-95 984-56 877-9 60520 996     
Other
Accrued Liabilities    1 9801 9801 9801 9801 980
Accumulated Depreciation Impairment Property Plant Equipment    20 72916 14818 08419 63011 424
Additions Other Than Through Business Combinations Property Plant Equipment     2133 0574538 346
Average Number Employees During Period    22222
Bank Borrowings    79 92740 51176 64347 35574 993
Creditors    97 95958 54376 64347 35574 993
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -5 898  -11 826
Disposals Property Plant Equipment     -5 898  -11 826
Dividend Per Share Interim    735588152515879
Dividends Paid On Shares Interim    25 00020 0005 00017 00029 000
Increase From Depreciation Charge For Year Property Plant Equipment     1 3181 9361 5463 643
Net Current Assets Liabilities-102 846-63 379-15 877166 722171 760130 251193 865254 666280 051
Nominal Value Allotted Share Capital    100100100100100
Number Shares Issued Fully Paid    100100100100100
Other Creditors    5 3657 0564 4062 5662 001
Other Inventories    241 125259 562184 972324 344155 579
Other Remaining Borrowings    18 03218 032128 124213 59741 996
Par Value Share 111 1111
Property Plant Equipment Gross Cost    27 54121 85724 91425 36721 887
Taxation Social Security Payable    23 50012 93046 49645 66063 139
Total Assets Less Current Liabilities-95 984-56 877-9 605169 584178 572135 958200 695260 403290 514
Total Borrowings    97 95958 54376 64347 35574 993
Trade Creditors Trade Payables    196 710167 636126 198206 134208 020
Trade Debtors Trade Receivables    81 11825 73650 81448 46035 954
Director Remuneration    12 69013 69812 32823 89611 000
Accruals Deferred Income Within One Year 1 8001 800      
Bank Borrowings Overdrafts 185 039169 980      
Creditors Due Within One Year306 065388 666419 338435 374     
Fixed Assets6 8626 5026 2722 862     
Number Shares Allotted 6610066     
Other Creditors Due Within One Year 53 345119 324      
Creditors Due After One Year   148 588     
Share Capital Allotted Called Up Paid6610010066     
Tangible Fixed Assets Additions 1 0741 1691 541     
Tangible Fixed Assets Cost Or Valuation33 59334 66635 83525 681     
Tangible Fixed Assets Depreciation26 73128 16429 56322 819     
Tangible Fixed Assets Depreciation Charged In Period 1 4341 3991 163     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   7 907     
Tangible Fixed Assets Disposals   11 695     
Amount Specific Advance Or Credit Directors49 633        
Taxation Social Security Due Within One Year 22 94920 459      
Trade Creditors Within One Year 125 533107 775      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023
filed on: 24th, July 2023 		Free Download (13 pages)

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